{"success":true,"data":{"_id":951941117,"filings":[{"Organization":{"value":null,"Person":["DEBBY BUCHHOLZ","CHRISTOPHER ASHLEY","ERIC KEEN-LOUIE","LAURA KILLMER","KEELY DAXIMILLION","RYAN MEISHEID","JARED DRAKE","REBECCA DUHAIME","LYNELLE LYNCH","MICHAEL BARTELL","RANDY CAMP","PHILLIP RUDOLPH","ANN CATHCART CHAPLIN","EDWARD DENNIS PHD","MARY WALSHOK PHD","BARBARA ZOBELL","ROBIN RUSINKO","STEPHEN COLEMAN","ROBERT CAPLAN","RANDALL CLARK","DOUG DAWSON","WESTON ANSON","CLARK GUY","RALPH BRYAN","HAL DUNNING","JUSTIN GLEIBERMAN","DAVID BRENNER","DEAN HAAS","DENISE BEVERS","LYNN GORGUZE","VERONICA LEFF","ANNIE ELLIS","MICHAEL FLASTER","LISA CASEY","SHERI JAMIESON","KAREN QUINONES","BYRON POLLITT","ERIN TRENDA","LUKE GULLEY","OSBORN HURSTON","DEBBY JACOBS","BECKY ROBBINS","EMILY EINHORN","KAREN SILBERMAN","SHANE SHELLEY","SUSAN DUBE","SCOTT STANTON","JUDY GARRETT","KAY GURTIN","MARGARET MCBRIDE","LORNE POLGER"],"Title":["MANAGING DIR","ARTISTIC DIR","ARTISTIC PROD DIR","CFO","DIR OF PHILANTHRPY","GENERAL MANAGER","DIRECTOR OF FINANC","PRODUCTION MGR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","1st Vice Chair","Trustee","Trustee","Secretary","2nd Vice Chair","Trustee","Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,10.0,10.0,5.0,15.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0],"Total Compensation":[476856,476376,202915,192806,187279,184023,150118,147926,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[401713,444774,196693,176629,173885,178485,137989,134911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[75143,31602,6222,16177,13394,5538,12129,13015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow.","year":2024,"name":"THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE","phone":8585501070,"website":"WWW.LAJOLLAPLAYHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBY BUCHHOLZ","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":200,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO BOX 12039, LA JOLLA, CA, 92039, USA","city":"LA JOLLA","state":"CA","country":"USA","zip_code":92039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":45,"Number of independent voting members":45,"Number of employees total":595,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":595,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26664190,"Contributions":{"value":11106407,"Other contributions":8732611,"Contributions from gifts and grants":0,"Fundraising revenue":1925059,"Dues":0,"Campaigns":0,"Grant revenue":448737,"Related organizations":0},"Program revenue":{"value":12370676,"Total revenue":{"value":12370676,"CO-PRODUCTION REVENUE":170000,"EDUCATIONAL PROGRAMS":126685,"ENHANCEMENTS":5126796,"MISC PROGRAM REVENUE":391939,"TICKET SALES":6555256},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2151780,"Investment income total":2151780,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1035327,"Other total":0,"Royalties revenue":1368925,"Net rental income":-89230,"Net income from fundraising events":-244368,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23829091,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14084539,"Current officers":1264883,"Disqualified persons":0,"Other salaries and wages":9962882,"Pension plan contributions":465971,"Other employee benefits":1410915,"Payroll taxes":979888},"Other expenses":{"value":9744552,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":770536,"Advertising":657349,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1027757,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1086739,"Insurance":759865,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5165873,"PROGRAM MATERIALS":2522169,"ARTIST CREATIVE FEES":1597614,"ADMINISTRATIVE EXPENSES":761848,"MEALS & ENTERTAINMENT":284242},"All other expenses":276433},"Functional Expenses":{"value":null,"Program Service Expenses":17924047,"Management And General Expenses":4440143,"Fundraising Expenses":1464901}},"Assets":{"value":104471070,"Non-interest bearing cash":107362,"Savings and temp cash investments":13949538,"Pledges and grants receivable":3306765,"Accounts receivable":108456,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12933,"Prepaid expenses deferred charges":580622,"Land, building, equipment":6866670,"Investments publicly traded":65528574,"Investments other":1295998,"Investments program related":0,"Intangible assets":0,"Other assets":12714152},"Liabilities":{"value":6653102,"Sum of Total Liabilities":0,"Accounts payable, accrued":2187403,"Grants payable":0,"Deferred, revenue":4465699,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":97817968,"Net assets without donor restriction":66325863,"Net assets with donor restriction":31492105,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7521918062254243,"percentile":0.5753355272167756},"Fundraising Efficiency":{"score":7.581677533157531,"percentile":0.3151141948373507},"Operating Margin":{"score":0.10632608753537985,"percentile":0.6339699417875104},"Liabilities to Assets Ratio":{"score":0.06368367817042556,"percentile":0.3675807027807411},"Operating Reserve Ratio":{"score":4.384181922843805,"percentile":0.7847388344062023},"Officer Compensation Ratio":{"score":0.08469895053907008,"percentile":0.6062644715847793},"Program Expense Growth":{"score":0.023916622439738487,"percentile":0.42224042652919747},"Revenue Growth":{"score":0.0342782886354739,"percentile":0.5353806751737404},"Asset Growth":{"score":0.1284483255302674,"percentile":0.7448578246155476},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6002011278561765,"percentile":0.6061025725429432}},"source_xml":"202513179349303391_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER ASHLEY","DEBBY BUCHHOLZ","JULIA FOSTER","LAURA KILLMER","MARY COOK","ERIC KEEN-LOUIE","BENJAMIN SEIBERT","RYAN MEISHEID","LYNELLE LYNCH","MICHAEL BARTELL","ANDREW BOYD","DAVID REYNOSO","KAREN A QUINONES","EDWARD DENNIS PHD","MARY WALSHOK PHD","DELICIA TURNER-SONNENBERG","TERI EVONS","ROBERT CAPLAN","RANDALL CLARK","DOUG DAWSON","BRIAN DOVEY","CLARK GUY","RALPH BRYAN","HAL DUNNING","HANNA GLEIBERMAN","DWIGHT HARE","CYNTHIA JAMES-PRICE","SUZI STERNER","DENISE BEVERS","LYNN GORGUZE","STEVEN STRAUSS","ANNIE ELLIS","MICHAEL FLASTER","JOAN JACOBS","SHERI JAMIESON","JEANNE JONES","PRADEEP KHOSLA PHD","HOPE CARLSON","LUKE GULLEY","JEFFREY RESSLER","OSBORN HURSTON","DEBBY JACOBS","DAVE BIALIS","BECKY ROBBINS","EMILY EINHORN","DON ROSENBERG","TIM SCOTT","KAREN SILBERMAN","SHANE SHELLEY","SUSAN DUBE","SCOTT STANTON","ANDY THOMAS","SUSAN TOUSI","JUDY GARRETT","KAY GURTIN","MARGARET MCBRIDE","LORNE POLGER"],"Title":["ARTISTIC DIR","MANAGING DIR","DIR OF PHILANTHRPY","CFO","CHIEF COMM OFFICER","EXECUTIVE PRODUCER","PRODUCTION MGR","GENERAL MANAGER","Trustee","Trustee","Trustee","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","2ND VICE CHAIR","Trustee","1ST VICE-CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,15.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[331220,330865,219979,155172,126143,123429,119082,116916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[310752,279252,195009,142204,116825,121844,105920,108026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[20468,51613,24970,12968,9318,1585,13162,8890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow.","year":2021,"name":"THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE","phone":8585501070,"website":"WWW.LAJOLLAPLAYHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBY BUCHHOLZ","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":137,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"PO BOX 12039, LA JOLLA, CA, 92039, USA","city":"LA JOLLA","state":"CA","country":"USA","zip_code":92039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":49,"Number of independent voting members":49,"Number of employees total":287,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":287,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15790250,"Contributions":{"value":10083549,"Other contributions":3497031,"Contributions from gifts and grants":0,"Fundraising revenue":1759883,"Dues":0,"Campaigns":0,"Grant revenue":4826635,"Related organizations":0},"Program revenue":{"value":3856212,"Total revenue":{"value":3856212,"EDUCATIONAL PROGRAMS":80509,"ENHANCEMENTS":1935000,"MISC PROGRAM REVENUE":158460,"TICKET SALES":1682243},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1461248,"Investment income total":1461248,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":389241,"Other total":0,"Royalties revenue":818391,"Net rental income":-86192,"Net income from fundraising events":-342958,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14245696,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8556308,"Current officers":853007,"Disqualified persons":0,"Other salaries and wages":6083256,"Pension plan contributions":249972,"Other employee benefits":762896,"Payroll taxes":607177},"Other expenses":{"value":5689388,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":381887,"Advertising":373773,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":585065,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1195080,"Insurance":323975,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2719227,"PROGRAM MATERIALS":1179674,"ARTIST CREATIVE FEES":887581,"ADMINISTRATIVE EXPENSES":525102,"MEALS & ENTERTAINMENT":126870},"All other expenses":110381},"Functional Expenses":{"value":null,"Program Service Expenses":9844283,"Management And General Expenses":3274922,"Fundraising Expenses":1126491}},"Assets":{"value":96134792,"Non-interest bearing cash":7746611,"Savings and temp cash investments":3712608,"Pledges and grants receivable":942642,"Accounts receivable":70603,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29591,"Prepaid expenses deferred charges":405840,"Land, building, equipment":8828443,"Investments publicly traded":64409678,"Investments other":368020,"Investments program related":0,"Intangible assets":0,"Other assets":9620756},"Liabilities":{"value":8464447,"Sum of Total Liabilities":0,"Accounts payable, accrued":1835310,"Grants payable":0,"Deferred, revenue":6610389,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18748,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":87670345,"Net assets without donor restriction":61307401,"Net assets with donor restriction":26362944,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6910355941892906,"percentile":0.5317850611843749},"Fundraising Efficiency":{"score":8.951291222033731,"percentile":0.3651796232132005},"Operating Margin":{"score":0.09781694400025331,"percentile":0.6194442310165389},"Liabilities to Assets Ratio":{"score":0.08804769661331352,"percentile":0.33779556333400523},"Operating Reserve Ratio":{"score":6.748339428273634,"percentile":0.8485123757669112},"Officer Compensation Ratio":{"score":0.10689586524940585,"percentile":0.5296889399852605},"Program Expense Growth":{"score":-0.0535608341966015,"percentile":0.1928228853274333},"Revenue Growth":{"score":0.049397417015820726,"percentile":0.6037609071599012},"Asset Growth":{"score":0.1684731771387655,"percentile":0.8091424114486069},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5757547348661077,"percentile":0.5339329007398034}},"source_xml":"202340329349301029_public.xml"},{"Organization":{"value":null,"Person":["LYNELLE LYNCH","MARGRET MCBRIDE","KAY GURTIN","MICHAEL YEATTS","TIM SCOTT","WESTON ANSON","MICHAEL BARTELL","DAVE BIALIS","PAULA MARIE BLACK","RALPH BRYAN","ROBERT CAPLAN","LISA S CASEY","RANDALL L CLARK","EDWARD A DENNIS","DAVID DOLGEN","BRIAN DOVEY","TINA DYER","DANIEL EINHORN","MICK FARRELL","SUZANNE FIGI","LAVONNYA FISHER","GREGORY FROST","WILLIAM GEORGIS","NOEL GILLESPIE","WENDY GILLESPIE","HANNA GLEIBERMAN","JEFFREY GOLDMAN","RONALD J HELLER MD JD","JOHN IPPOLITO","DEBBY JACOBS","JOAN JACOBS","SHERI JAMIESON","PRADEEP K KHOSLA","KAY MATHERLY","MARK J MUNOZ","LUCILLE NEELEY","BENNETT PEJI","ELISE KIM PROSSER","JEFFREY RESSLER","DON ROSENBERG","IVOR ROYSTON","GAD SHAANAN","DAVID SMOTRICH","AMY SPIELMAN","STEVEN M STRAUSS","ARTHUR WAGNER","MARY WALSHOK","HANAA ZAHRAN","BARBARA ZOBELL","CHRISTOPHER ASHLEY","MICHAEL ROSENBERG","DEBBY BUCHHOLZ","JOHN O'DEA"],"Title":["CHAIR","FIRST VICE-CHAIR","SECOND VICE-CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ARTISTIC DIRECTOR","MANAGING DIRECTOR","GENERAL MANAGER","DIRECTOR OF FINANCE"],"Hours":[20.0,10.0,5.0,10.0,5.0,5.0,5.0,8.0,5.0,5.0,8.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,8.0,5.0,5.0,5.0,5.0,5.0,8.0,5.0,5.0,8.0,8.0,8.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,8.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310936,296467,134560,120594],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,296025,284297,124512,112148],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14911,12170,10048,8446]},"Basic":{"value":null,"mission":"To advance theater as an art form and as a vital social, moral and political platform.","year":2014,"name":"THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY","phone":8585501070,"website":"WWW.LAJOLLAPLAYHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ROSENBERG","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":1000,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"PO BOX 12039, LA JOLLA, CA, 92039, USA","city":"LA JOLLA","state":"CA","country":"USA","zip_code":92039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":46,"Number of independent voting members":46,"Number of employees total":452,"Total Gross UBI":-164443,"Net unrelated business taxable income":-113795,"Number of employees":452,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16029933,"Contributions":{"value":7177146,"Other contributions":5041826,"Contributions from gifts and grants":0,"Fundraising revenue":1622103,"Dues":0,"Campaigns":0,"Grant revenue":513217,"Related organizations":0},"Program revenue":{"value":7823403,"Total revenue":{"value":7823403,"TICKET SALES":4744019,"CO-PRODUCTION & ENHANCEMENTS":2798883,"EDUCATIONAL PROGRAMS":250501,"RESIDENCY INCOME":30000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":263927,"Investment income total":129915,"Net investment gain":134012,"Income from invest bond proceeds":0},"Other revenues":{"value":765457,"Other total":40701,"Royalties revenue":970471,"Net rental income":-164443,"Net income from fundraising events":-86361,"Net income from gaming":0,"Net income":5089,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15475323,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8622045,"Current officers":607403,"Disqualified persons":0,"Other salaries and wages":5899696,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2114946},"Other expenses":{"value":6853278,"Management services":0,"Legal":25799,"Accounting":54925,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":230145,"Office expenses":40483,"Information technology":200728,"Royalties":165276,"Occupancy":237440,"Travel":368251,"Conferences and meetings":17793,"Interest":101439,"Payments to affiliates":0,"Depreciation and depletion":1004099,"Insurance":51830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2886746,"SUPPLIES":1384647,"CREATIVE AND CONSULTING":851472,"BANK, PAYROLL, CREDIT C":349779,"MISCELLANEOUS PRODUCTIO":300848},"All other expenses":1468324},"Functional Expenses":{"value":null,"Program Service Expenses":12112400,"Management And General Expenses":2502352,"Fundraising Expenses":860571}},"Assets":{"value":32937467,"Non-interest bearing cash":1687736,"Savings and temp cash investments":1435786,"Pledges and grants receivable":1571783,"Accounts receivable":458794,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":57891,"Prepaid expenses deferred charges":272597,"Land, building, equipment":16221041,"Investments publicly traded":0,"Investments other":2645663,"Investments program related":0,"Intangible assets":0,"Other assets":8586176},"Liabilities":{"value":9554086,"Sum of Total Liabilities":0,"Accounts payable, accrued":848914,"Grants payable":0,"Deferred, revenue":2718109,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1915000,"Secured mortgages and notes payable":4072063,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23383381,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13938016,"Temporarily restricted net assets":1007919,"Permanently restricted net assets":8437446},"Ratings":{"Program Expense Ratio":{"score":0.7826912562665089,"percentile":0.605018609072527},"Fundraising Efficiency":{"score":8.33998124501058,"percentile":0.34354937658230583},"Operating Margin":{"score":0.03459839788475722,"percentile":0.48915834926230145},"Liabilities to Assets Ratio":{"score":0.2900674177525552,"percentile":0.2060385131580888},"Operating Reserve Ratio":{"score":2.1283863994308874,"percentile":0.6321603214383079},"Officer Compensation Ratio":{"score":0.05573757652748185,"percentile":0.7291715403846651},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5933579325048041,"percentile":0.5859533159759962}},"source_xml":"201523209349314967_public.xml"},{"Organization":{"value":null,"Person":["LYNELLE LYNCH","MARGRET MCBRIDE","KAY GURTIN","KAREN QUINONES","MARY WALSHOK","EDWARD DENNIS PHD","MICHAEL BARTELL","DAVE BIALIS","CLARK GUY","TERI EVONS","ROBERT CAPLAN","LISA CASEY","LINDA CHESTER","RANDALL CLARK","DOUG DAWSON","BRIAN DOVEY","GREGG BRANDALISE","DANIEL EINHORN","MICK FARRELL","MICHAEL FLASTER","HANNA GLEIBERMAN","DWIGHT HARE","NOEL GILLESPIE","WENDY GILLESPIE","JEFFREY GOLDMAN","LYNN GORGUZE","STEVEN STRAUSS","SHARON WEREMIUK","JOAN JACOBS","SHERI JAMIESON","JEANNE JONES","PRADEEP K KHOSLA PHD","KAY MATHERLY","MARK MUNOZ","ANDREW RASDAL","BENNETT PENJI","JEFFREY RESSLER","OSBORN HURSTON","DEBBY JACOBS","CHARAYNE WOODARD","BECKY ROBBINS","BARBARA ZOBELL","DON ROSENBERG","TIM SCOTT","KAREN SILBERMAN","TINA SIMNER","AMY SPIELMAN","SCOTT STANTON","ANDY THOMAS","SUSAN TOUSI","CHRISTINE DOLAN","MICHAEL ROSENBERG","CHRISTOPHER ASHLEY","DAVID HANSES","DEBBY BUCHHOLZ","MARY COOK","JAIME CASTANEDA"],"Title":["Trustee","CHAIR","2ND VICE CHR","Trustee","Secretary","Trustee","Treasurer","1ST VICE CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","3RD VICE CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","DIR OF FINANCE","MANAGING DIR","ARTISTIC DIR","DIRECTOR OF DEVELOPMENT","GENERAL MANAGER","DIR OF COMM","ASSOC ARTISTIC DIR"],"Hours":[5.0,20.0,10.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104177,323980,326197,181261,173894,104670,111391],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93908,305863,305461,177377,128699,93386,106240],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10269,18117,20736,3884,45195,11284,5151]},"Basic":{"value":null,"mission":"To advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow.","year":2017,"name":"THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE","phone":8585501070,"website":"WWW.LAJOLLAPLAYHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBY BUCHHOLZ","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":1000,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"PO BOX 12039, LA JOLLA, CA, 92039, USA","city":"LA JOLLA","state":"CA","country":"USA","zip_code":92039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":50,"Number of independent voting members":44,"Number of employees total":534,"Total Gross UBI":-145120,"Net unrelated business taxable income":-145120,"Number of employees":534,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21802551,"Contributions":{"value":7010748,"Other contributions":6344861,"Contributions from gifts and grants":0,"Fundraising revenue":64600,"Dues":0,"Campaigns":0,"Grant revenue":601287,"Related organizations":0},"Program revenue":{"value":13054113,"Total revenue":{"value":13054113,"EDUCATIONAL PROGRAMS":210620,"ENHANCEMENTS":5727825,"TICKET SALES":7115668},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154133,"Investment income total":154133,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1583557,"Other total":111854,"Royalties revenue":637928,"Net rental income":-145120,"Net income from fundraising events":965809,"Net income from gaming":0,"Net income":13086,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19706336,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10935264,"Current officers":1112601,"Disqualified persons":0,"Other salaries and wages":7627335,"Pension plan contributions":387520,"Other employee benefits":1010301,"Payroll taxes":797507},"Other expenses":{"value":8771072,"Management services":0,"Legal":23234,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1783300,"Advertising":337804,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1094431,"Insurance":475068,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4804289,"ADMINSTRATIVE EXPENSES":3875936,"HOUSING":422703,"EQUIPMENT RENTAL":332012,"Printing and Publications":173638},"All other expenses":252946},"Functional Expenses":{"value":null,"Program Service Expenses":15084538,"Management And General Expenses":3498555,"Fundraising Expenses":1123243}},"Assets":{"value":32027979,"Non-interest bearing cash":2301021,"Savings and temp cash investments":145556,"Pledges and grants receivable":1566617,"Accounts receivable":50136,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":254324,"Land, building, equipment":13004535,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14705790},"Liabilities":{"value":5147895,"Sum of Total Liabilities":0,"Accounts payable, accrued":1075394,"Grants payable":0,"Deferred, revenue":2157501,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1915000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":26880084,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13208421,"Temporarily restricted net assets":1159352,"Permanently restricted net assets":12512311},"Ratings":{"Program Expense Ratio":{"score":0.7654663961885152,"percentile":0.587617515084627},"Fundraising Efficiency":{"score":6.241523873284765,"percentile":0.2599172232638919},"Operating Margin":{"score":0.09614540060014078,"percentile":0.6165110862153403},"Liabilities to Assets Ratio":{"score":0.16073118444345177,"percentile":0.2758589751783335},"Operating Reserve Ratio":{"score":1.6252630118556792,"percentile":0.5605547324826773},"Officer Compensation Ratio":{"score":0.0672661828155168,"percentile":0.6768108375534236},"Program Expense Growth":{"score":0.030850574649462417,"percentile":0.45258658732940243},"Revenue Growth":{"score":0.07308085232899417,"percentile":0.6915044888490589},"Asset Growth":{"score":-0.00991612304714074,"percentile":0.2806881298139775},"Independent Voting Board Pct":{"score":0.88,"percentile":0.22536406650259314},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5214229002773141,"percentile":0.3772755006966466}},"source_xml":"201811929349300141_public.xml"},{"Organization":{"value":null,"Person":["LYNELLE LYNCH","MARGRET MCBRIDE","KAY GURTIN","KAREN A QUINONES","MARY WALSHOK PHD","EDWARD A DENNIS PHD","MICHAEL BARTELL","DAVE BIALIS","CLARK GUY","TERI EVONS","ROBERT CAPLAN","LISA S CASEY","LINDA CHESTER","RANDALL L CLARK","DOUG DAWSON","BRIAN DOVEY","GREGG BRANDALISE","RALPH BRYAN","MICK FARRELL","PETER COWHEY PHD","HANNA GLEIBERMAN","DWIGHT HARE","NOEL GILLESPIE","DR LAWRENCE FRIEDMAN","JEFFREY GOLDMAN","LYNN E GORGUZE","STEVEN M STRAUSS","SHARON WEREMIUK","MICHAEL FLASTER","JOAN JACOBS","SHERI L JAMIESON","JEANNE JONES","PRADEEP K KHOSLA PHD","KAY MATHERLY","MARK J MUNOZ","ANDREW RASDAL","BENNETT PEJI","JEFFREY RESSLER","OSBORN HURSTON","DEBBY JACOBS","CHARLAYNE WOODARD","BECKY ROBBINS","EMILY EINHORN","DON ROSENBERG","TIM SCOTT","KAREN SILBERMAN","TINA SIMNER","LAURA SPIELMAN","SCOTT STANTON","ANDY THOMAS","SUSAN TOUSI","DEBBY BUCHHOLZ","CHRISTOPHER ASHLEY","MICHAEL ROSENBERG","CHRISTINE DOLAN","LAURA KILLMER","MARY COOK","JULIA FOSTER","BENJAMIN SEIBERT","EDWARD COLLINS"],"Title":["CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","1ST VICE-CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","2ND VICE-CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Secretary","MANAGING DIR","ARTISTIC DIR","FORMER MNG DIR","FORMER DOF","DIR OF FINANCE","DIR OF COMM","DIR OF DEV","PRODUCTION MGR","DIRECTOR OF OPS"],"Hours":[20.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253654,334946,110973,83064,105788,118413,103623,107178,106725],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,238773,318293,107761,74652,96726,108992,102061,99972,97694],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14881,16653,3212,8412,9062,9421,1562,7206,9031]},"Basic":{"value":null,"mission":"To advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow.","year":2018,"name":"THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE","phone":8585501070,"website":"WWW.LAJOLLAPLAYHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBY BUCHHOLZ","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":1000,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"PO BOX 12039, LA JOLLA, CA, 92039, USA","city":"LA JOLLA","state":"CA","country":"USA","zip_code":92039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":51,"Number of independent voting members":49,"Number of employees total":344,"Total Gross UBI":-138842,"Net unrelated business taxable income":-138842,"Number of employees":344,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18304883,"Contributions":{"value":9803412,"Other contributions":7981875,"Contributions from gifts and grants":0,"Fundraising revenue":1315201,"Dues":0,"Campaigns":0,"Grant revenue":506336,"Related organizations":0},"Program revenue":{"value":6623373,"Total revenue":{"value":6623373,"EDUCATIONAL PROGRAMS":244319,"ENHANCEMENTS":1947779,"TICKET SALES":4431275},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":257379,"Investment income total":257379,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1620719,"Other total":190233,"Royalties revenue":1711360,"Net rental income":-138842,"Net income from fundraising events":-150098,"Net income from gaming":0,"Net income":8066,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15097682,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8964802,"Current officers":760772,"Disqualified persons":0,"Other salaries and wages":6439682,"Pension plan contributions":299506,"Other employee benefits":824583,"Payroll taxes":640259},"Other expenses":{"value":6132880,"Management services":0,"Legal":12063,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":395946,"Advertising":502334,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1123465,"Insurance":391544,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3461642,"PROGRAM MATERIALS":1042677,"ARTIST CREATIVE FEES":945851,"TRAVEL & ACCOMODATIONS":748526,"ADMINISTRATIVE EXPENSES":724588},"All other expenses":245886},"Functional Expenses":{"value":null,"Program Service Expenses":10690030,"Management And General Expenses":3376388,"Fundraising Expenses":1031264}},"Assets":{"value":34545038,"Non-interest bearing cash":648266,"Savings and temp cash investments":3321782,"Pledges and grants receivable":2236436,"Accounts receivable":345812,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":290499,"Land, building, equipment":12005911,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15696332},"Liabilities":{"value":4573579,"Sum of Total Liabilities":0,"Accounts payable, accrued":1617988,"Grants payable":0,"Deferred, revenue":2907129,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":48462,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":29971459,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14734913,"Temporarily restricted net assets":15236546,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7080577005132311,"percentile":0.5420250859964715},"Fundraising Efficiency":{"score":9.506209855090452,"percentile":0.3835005285153471},"Operating Margin":{"score":0.17521013382057674,"percentile":0.7297147418854993},"Liabilities to Assets Ratio":{"score":0.13239467271681682,"percentile":0.29700130933594215},"Operating Reserve Ratio":{"score":2.2881021073301184,"percentile":0.6500910724357799},"Officer Compensation Ratio":{"score":0.08771969100952054,"percentile":0.5951008694794307},"Program Expense Growth":{"score":-0.007549527693839814,"percentile":0.2958305091426657},"Revenue Growth":{"score":0.048964402891875355,"percentile":0.6019394426027289},"Asset Growth":{"score":0.004135464062497759,"percentile":0.3372625024987195},"Independent Voting Board Pct":{"score":0.9607843137254902,"percentile":0.27225404225837124},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5240823126015421,"percentile":0.38434715900762}},"source_xml":"202040359349301514_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER ASHLEY","DEBBY BUCHHOLZ","JULIA FOSTER","RYAN MEISHEID","LAURA KILLMER","ERIC KEEN-LOUIE","JARED DRAKE","BENJAMIN SEIBERT","LYNELLE LYNCH","MICHAEL BARTELL","RANDY CAMP","DAVID REYNOSO","ANN CATHCART CHAPLIN","EDWARD DENNIS PHD","MARY WALSHOK PHD","DELICIA TURNER-SONNENBERG","SUSAN GEMBROWSKI BAKER","STEPHEN COLEMAN","ROBERT CAPLAN","RAY FLORES","MARY COLEMAN","RANDALL CLARK","DOUG DAWSON","BRIAN DOVEY","CLARK GUY","RALPH BRYAN","BENA LESLIE","HAL DUNNING","JUSTIN GLEIBERMAN","DWIGHT HARE","DEAN HAAS","SUZI STERNER","DENISE BEVERS","LYNN GORGUZE","VERONICA LEFF","ANNIE ELLIS","MICHAEL FLASTER","JOAN JACOBS","SHERI JAMIESON","KAREN QUINONES","PRADEEP KHOSLA PHD","ERIN TRENDA","LUKE GULLEY","OSBORN HURSTON","DEBBY JACOBS","BECKY ROBBINS","EMILY EINHORN","KAREN SILBERMAN","SHANE SHELLEY","SUSAN DUBE","ANDY THOMAS","SCOTT STANTON","JUDY GARRETT","KAY GURTIN","MARGARET MCBRIDE","LORNE POLGER"],"Title":["ARTISTIC DIR","MANAGING DIR","DIR OF PHILANTHRPY","GENERAL MANAGER","CFO","ARTISTIC PROD DIR","CONTROLLER","PRODUCTION MGR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","1st Vice Chair","Trustee","Trustee","Secretary","2nd Vice Chair","Trustee","Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,10.0,10.0,5.0,15.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0],"Total Compensation":[436630,435306,253024,173295,168427,163110,148532,142952,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[407216,368367,221421,157649,153251,161745,136684,126429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[29414,66939,31603,15646,15176,1365,11848,16523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow.","year":2023,"name":"THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE","phone":8585501070,"website":"WWW.LAJOLLAPLAYHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBY BUCHHOLZ","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":200,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"PO BOX 12039, LA JOLLA, CA, 92039, USA","city":"LA JOLLA","state":"CA","country":"USA","zip_code":92039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":50,"Number of independent voting members":50,"Number of employees total":638,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":638,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21802645,"Contributions":{"value":8741521,"Other contributions":6373462,"Contributions from gifts and grants":0,"Fundraising revenue":1723832,"Dues":0,"Campaigns":0,"Grant revenue":644227,"Related organizations":0},"Program revenue":{"value":10843839,"Total revenue":{"value":10843839,"CO-PRODUCTION REVENUE":300000,"EDUCATIONAL PROGRAMS":173824,"ENHANCEMENTS":2653178,"MISC PROGRAM REVENUE":1139298,"TICKET SALES":6577539},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2082656,"Investment income total":2082656,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134629,"Other total":0,"Royalties revenue":613344,"Net rental income":-95300,"Net income from fundraising events":-383415,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22122964,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12576308,"Current officers":1015636,"Disqualified persons":0,"Other salaries and wages":9055302,"Pension plan contributions":385732,"Other employee benefits":1232099,"Payroll taxes":887539},"Other expenses":{"value":9546656,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":669640,"Advertising":512797,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1029839,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1284734,"Insurance":627873,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5252422,"PROGRAM MATERIALS":2551029,"ARTIST CREATIVE FEES":1748760,"ADMINISTRATIVE EXPENSES":770417,"MEALS & ENTERTAINMENT":182216},"All other expenses":169351},"Functional Expenses":{"value":null,"Program Service Expenses":16649627,"Management And General Expenses":3957496,"Fundraising Expenses":1515841}},"Assets":{"value":96640617,"Non-interest bearing cash":1895297,"Savings and temp cash investments":7274450,"Pledges and grants receivable":1271674,"Accounts receivable":95854,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12856,"Prepaid expenses deferred charges":529958,"Land, building, equipment":7439554,"Investments publicly traded":67278318,"Investments other":953298,"Investments program related":0,"Intangible assets":0,"Other assets":9889358},"Liabilities":{"value":4696683,"Sum of Total Liabilities":0,"Accounts payable, accrued":1636402,"Grants payable":0,"Deferred, revenue":3060281,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":91943934,"Net assets without donor restriction":62973156,"Net assets with donor restriction":28970778,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7525947698509114,"percentile":0.5757050905077619},"Fundraising Efficiency":{"score":5.766779629261908,"percentile":0.23912703281595474},"Operating Margin":{"score":-0.014691749556074505,"percentile":0.3497218790958202},"Liabilities to Assets Ratio":{"score":0.048599472414378314,"percentile":0.39089351936063765},"Operating Reserve Ratio":{"score":4.368339477476888,"percentile":0.7841226580904516},"Officer Compensation Ratio":{"score":0.08684532506584561,"percentile":0.5983193548182288},"Program Expense Growth":{"score":0.01016350599697839,"percentile":0.36342856604235985},"Revenue Growth":{"score":0.03291289509291473,"percentile":0.5288459680988933},"Asset Growth":{"score":0.13860545556623283,"percentile":0.7632509230192549},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5453108615534237,"percentile":0.44365761582662766}},"source_xml":"202403279349300240_public.xml"},{"Organization":{"value":null,"Person":["LYNELLE LYNCH","MARGRET MCBRIDE","KAY GURTIN","MICHAEL YEATTS","MARY WALSHOK","WESTON ANSON","MICHAEL BARTELL","DAVE BIALIS","PAULA MARIE BLACK","RALPH BRYAN","ROBERT CAPLAN","LISA S CASEY","LINDA CHESTER","RANDALL L CLARK","DOUG DAWSON","BRIAN DOVEY","TINA DYER","DANIEL EINHORN","MICK FARRELL","MICHAEL FLASTER","GREGORY FROST","WILLIAM GEORGIS","NOEL GILLESPIE","WENDY GILLESPIE","JEFFREY GOLDMAN","LYNN E GORGUZE","JOHN IPPOLITO","DEBBY JACOBS","JOAN JACOBS","SHERI JAMIESON","JEANNE JONES","PRADEEP K KHOSLA PHD","KAY MATHERLY","MARK J MUNOZ","LUCILLE NEELEY","BENNETT PENJI","DON ROSENBERG","DAVID SMOTRICH","AMY SPIELMAN","CHARAYNE WOODARD","HANAA ZAHRAN","BARBARA ZOBELL","MICHAEL ROSENBERG","CHRISTOPHER ASHLEY","DAVID HANSES","DEBBY BUCHHOLZ","JOHN ODEA"],"Title":["BD. CHAIR","BD. FIRST VICE-CHAIR","BD. SECOND VICE-CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","MANAGING DIRECTOR","ARTISTIC DIRECTOR","DIRECTOR OF DEVELOPMENT","GENERAL MANAGER","FORMER CFO"],"Hours":[20.0,10.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320458,330542,194995,157619,129995],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310182,310591,176820,130612,119414],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10276,19951,18175,27007,10581]},"Basic":{"value":null,"mission":"To advance theater as an art form and as a vital social, moral and political platform.","year":2015,"name":"THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY","phone":8585501070,"website":"WWW.LAJOLLAPLAYHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ROSENBERG","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":1000,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"PO BOX 12039, LA JOLLA, CA, 92039, USA","city":"LA JOLLA","state":"CA","country":"USA","zip_code":92039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":391,"Total Gross UBI":-97145,"Net unrelated business taxable income":-68672,"Number of employees":391,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17104929,"Contributions":{"value":7892234,"Other contributions":7133515,"Contributions from gifts and grants":0,"Fundraising revenue":200807,"Dues":0,"Campaigns":0,"Grant revenue":557912,"Related organizations":0},"Program revenue":{"value":7947057,"Total revenue":{"value":7847622,"TICKET SALES":4897683,"CO-PRODUCTION & ENHANCEMENTS":2742898,"EDUCATIONAL PROGRAMS":207041},"Total other revenue":99435,"Unrelated business revenue":0},"Investment income":{"value":-36348,"Investment income total":59389,"Net investment gain":-95737,"Income from invest bond proceeds":0},"Other revenues":{"value":1301986,"Other total":0,"Royalties revenue":488333,"Net rental income":-97145,"Net income from fundraising events":919162,"Net income from gaming":0,"Net income":-8364,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16904758,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9171894,"Current officers":1047619,"Disqualified persons":0,"Other salaries and wages":6204144,"Pension plan contributions":79190,"Other employee benefits":1263294,"Payroll taxes":577647},"Other expenses":{"value":7732864,"Management services":21994,"Legal":154018,"Accounting":1242722,"Lobbying services":0,"Investment management fees":15529,"Other services":594128,"Advertising":489105,"Office expenses":157872,"Information technology":161577,"Royalties":171327,"Occupancy":0,"Travel":353321,"Conferences and meetings":16908,"Interest":169887,"Payments to affiliates":345013,"Depreciation and depletion":1210989,"Insurance":46377,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2284608,"SUPPLIES":1227201,"CONSULTANT":547807,"EQUIPMENT AND MAINTENAN":349178,"DESIGN":160422},"All other expenses":297489},"Functional Expenses":{"value":null,"Program Service Expenses":12694842,"Management And General Expenses":2903412,"Fundraising Expenses":1306504}},"Assets":{"value":31349544,"Non-interest bearing cash":584550,"Savings and temp cash investments":1621831,"Pledges and grants receivable":1859973,"Accounts receivable":219575,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36430,"Prepaid expenses deferred charges":408254,"Land, building, equipment":15078708,"Investments publicly traded":2450986,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9089237},"Liabilities":{"value":8593190,"Sum of Total Liabilities":0,"Accounts payable, accrued":1185016,"Grants payable":0,"Deferred, revenue":2364948,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1915000,"Secured mortgages and notes payable":3128226,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22756354,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12608490,"Temporarily restricted net assets":1100930,"Permanently restricted net assets":9046934},"Ratings":{"Program Expense Ratio":{"score":0.7509626579688393,"percentile":0.574261477608694},"Fundraising Efficiency":{"score":6.040727008872533,"percentile":0.25132272846407966},"Operating Margin":{"score":0.011702533228872216,"percentile":0.42977785993336837},"Liabilities to Assets Ratio":{"score":0.2741089312176279,"percentile":0.2130839777593149},"Operating Reserve Ratio":{"score":1.854480495964509,"percentile":0.596125829306833},"Officer Compensation Ratio":{"score":0.06705857605296686,"percentile":0.6776723562389533},"Program Expense Growth":{"score":-0.01124227506696457,"percentile":0.28431766553756166},"Revenue Growth":{"score":0.04613502693817069,"percentile":0.5898378739762661},"Asset Growth":{"score":-0.028435922770076966,"percentile":0.21799150897982997},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5135605482886292,"percentile":0.3564706943448132}},"source_xml":"201613209349307306_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER ASHLEY","DEBBY BUCHHOLZ","JULIA FOSTER","MARY COOK","LAURA KILLMER","BENJAMIN SEIBERT","EDWARD COLLINS","RYAN MEISHEID","LYNELLE LYNCH","ANDREW BOYD","ANNIE MACALEER ELLIS","KAREN QUINONES","MARY WALSHOK PHD","EDWARD DENNIS PHD","MICHAEL BARTELL","BARBARA ZOBELL","TERI EVONS","ROBERT CAPLAN","LISA CASEY","LINDA CHESTER","RANDALL CLARK","DOUG DAWSON","BRIAN DOVEY","CARRIE VILAPLANA","RALPH BRYAN","MICK FARRELL","PETER COWHEY PHD","HANNA GLEIBERMAN","DWIGHT HARE","CYNTHIA JAMES-PRICE","DR LAWRENCE FRIEDMAN","DENISE BEVERS","LYNN GORGUZE","STEVEN STRAUSS","DR KATHY JONES","MICHAEL FLASTER","JOAN JACOBS","SHERI JAMIESON","JEANNE JONES","PRADEEP KHOSLA PHD","KAY MATHERLY","HOPE CARLSON","KEVIN HILDERMAN","LUKE GULLEY","JEFFREY RESSLER","OSBORN HURSTON","DEBBY JACOBS","CHARLAYNE WOODARD","BECKY ROBBINS","EMILY EINHORN","DON ROSENBERG","TIM SCOTT","KAREN SILBERMAN","SHANE SHELLEY","LAURA SPIELMAN","SCOTT STANTON","ANDY THOMAS","SUSAN TOUSI"],"Title":["ARTISTIC DIR","MANAGING DIR","DIR OF PHILANTHRPY","DIR OF COMM","DIR OF FINANCE","PRODUCTION MGR","DIRECTOR OF OPS","GENERAL MANAGER","CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","1ST VICE CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","2ND VICE CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","Secretary"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,10.0],"Total Compensation":[350497,345532,219710,123969,123814,121650,108883,105836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[331097,297034,195844,114287,111076,113327,99214,98832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[19400,48498,23866,9682,12738,8323,9669,7004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow.","year":2019,"name":"THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE","phone":8585501070,"website":"WWW.LAJOLLAPLAYHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBY BUCHHOLZ","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":1000,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"PO BOX 12039, LA JOLLA, CA, 92039, USA","city":"LA JOLLA","state":"CA","country":"USA","zip_code":92039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":50,"Number of independent voting members":48,"Number of employees total":446,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":446,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":61817025,"Contributions":{"value":52794193,"Other contributions":50770142,"Contributions from gifts and grants":0,"Fundraising revenue":1486691,"Dues":0,"Campaigns":0,"Grant revenue":537360,"Related organizations":0},"Program revenue":{"value":7842714,"Total revenue":{"value":7842714,"CO-PRODUCTION":52000,"EDUCATIONAL PROGRAMS":453844,"ENHANCEMENTS":2720195,"MISC PROGRAM REVENUE":134717,"TICKET SALES":4481958},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":646335,"Investment income total":646335,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":533783,"Other total":0,"Royalties revenue":1133282,"Net rental income":-85188,"Net income from fundraising events":-515083,"Net income from gaming":0,"Net income":772,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17542715,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10062643,"Current officers":836453,"Disqualified persons":0,"Other salaries and wages":7226909,"Pension plan contributions":332861,"Other employee benefits":958003,"Payroll taxes":708417},"Other expenses":{"value":7480072,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":390654,"Advertising":654887,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":925917,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1226214,"Insurance":433233,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3614990,"ARTIST CREATIVE FEES":1518712,"PROGRAM MATERIALS":1343514,"ADMINISTRATIVE EXPENSES":618523,"MEALS & ENTERTAINMENT":134241},"All other expenses":234177},"Functional Expenses":{"value":null,"Program Service Expenses":13223066,"Management And General Expenses":3180203,"Fundraising Expenses":1139446}},"Assets":{"value":76758479,"Non-interest bearing cash":256016,"Savings and temp cash investments":39924791,"Pledges and grants receivable":6198788,"Accounts receivable":72711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14844,"Prepaid expenses deferred charges":364185,"Land, building, equipment":11003583,"Investments publicly traded":11744254,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7179307},"Liabilities":{"value":4510553,"Sum of Total Liabilities":0,"Accounts payable, accrued":1533935,"Grants payable":0,"Deferred, revenue":2937522,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":39096,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":72247926,"Net assets without donor restriction":53117231,"Net assets with donor restriction":19130695,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.753763941328352,"percentile":0.5767422844851893},"Fundraising Efficiency":{"score":46.333211929305996,"percentile":0.7703910437530062},"Operating Margin":{"score":0.7162154762381399,"percentile":0.9617627319822634},"Liabilities to Assets Ratio":{"score":0.05876292832743598,"percentile":0.37465218203538647},"Operating Reserve Ratio":{"score":4.375518783723044,"percentile":0.7844041712448763},"Officer Compensation Ratio":{"score":0.08549936540609591,"percentile":0.6032940879989568},"Program Expense Growth":{"score":0.000789490406373457,"percentile":0.32732148472880485},"Revenue Growth":{"score":0.22137909777806222,"percentile":0.911002726597498},"Asset Growth":{"score":0.12328882114685873,"percentile":0.7347698668872923},"Independent Voting Board Pct":{"score":0.96,"percentile":0.27222779639407124},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6650134130505282,"percentile":0.7774632463153323}},"source_xml":"202120359349301357_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY RESSLER","LYNELLE LYNCH","MARGRET MCBRIDE","MICHAEL BARTELL","TIM SCOTT","GAYLE ALLEN","WESTON ANSON","DAVE BIALIS","PAULA MARIE BLACK","BARBARA BLOOM","RALPH BRYAN","ROBERT CAPLAN","LISA S CASEY","LINDA L CHESTER","FLOSSIE COHEN","DOUG DAWSON","EDWARD A DENNIS","DAVID DOLGEN","BRIAN DOVEY","TINA DYER","DANIEL EINHORN","MICK FARRELL","VICTOR M FELIX","SUZANNE FIGI","GREGORY FROST","WENDY GILLESPIE","HANNA GLEIBERMAN","JEFFREY GOLDMAN","KAY GURTIN","CLARK GUY","DEBBY JACOBS","JOAN JACOBS","SHERI JAMIESON","JEANNE JONES","PRADEEP K KHOSLA","KAY MATHERLY","MARK J MUOZ","LUCILLE NEELEY","JULIE POTIKER","ELISE KIM PROSSER","STEVE RELYEA","DON ROSENBERG","IVOR ROYSTON","GAD SHAANAN","JUDITH C SMITH","DAVID SMOTRICH","AMY SPIELMAN","STEVEN M STRAUSS","ARTHUR WAGNER","MARY WALSHOK","MICHAEL YEATTS","BARBARA ZOBELL","CHRISTOPHER ASHLEY","MICHAEL ROSENBERG","DEBBY BUCHHOLZ","CHARLENE PRYOR","JOHN O'DEA"],"Title":["CHAIR","FIRST VICE-CHAIR","SECOND VICE-CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ARTISTIC DIRECTOR","MANAGING DIRECTOR","GENERAL MANAGER","DIRECTOR OF DEVELOPMENT","DIRECTOR OF FINANCE"],"Hours":[20.0,10.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,8.0,5.0,5.0,5.0,5.0,8.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,8.0,8.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,303145,289643,128456,118437,125174],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,289144,278146,118883,118437,115645],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14001,11497,9573,0,9529]},"Basic":{"value":null,"mission":"To advance theater as an art form and as a vital social, moral and political platform.","year":2013,"name":"THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY","phone":8585501070,"website":"WWW.LAJOLLAPLAYHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ROSENBERG","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":1000,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"PO BOX 12039, LA JOLLA, CA, 92039, USA","city":"LA JOLLA","state":"CA","country":"USA","zip_code":92039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":50,"Number of independent voting members":50,"Number of employees total":473,"Total Gross UBI":-187374,"Net unrelated business taxable income":-130018,"Number of employees":473,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15605827,"Contributions":{"value":7982858,"Other contributions":5900444,"Contributions from gifts and grants":0,"Fundraising revenue":1564373,"Dues":0,"Campaigns":0,"Grant revenue":518041,"Related organizations":0},"Program revenue":{"value":6436355,"Total revenue":{"value":6436355,"TICKET SALES":4260171,"CO-PRODUCTION":1980731,"EDUCATIONAL PROGRAMS":165453,"RESIDENCY INCOME":30000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":235779,"Investment income total":174860,"Net investment gain":60919,"Income from invest bond proceeds":0},"Other revenues":{"value":950835,"Other total":78629,"Royalties revenue":1339540,"Net rental income":-187374,"Net income from fundraising events":-354848,"Net income from gaming":0,"Net income":74888,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16420417,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":26350,"Fundraising professional":26350,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8410435,"Current officers":592788,"Disqualified persons":0,"Other salaries and wages":5790771,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2026876},"Other expenses":{"value":7983632,"Management services":0,"Legal":23695,"Accounting":54850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":316006,"Office expenses":41774,"Information technology":133973,"Royalties":200432,"Occupancy":312032,"Travel":400730,"Conferences and meetings":25261,"Interest":110744,"Payments to affiliates":0,"Depreciation and depletion":1080741,"Insurance":73547,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3561926,"SUPPLIES":1716092,"CREATIVE AND CONSULTING":1270508,"BAD DEBT":315600,"PRINTING AND PUBLICATIO":259726},"All other expenses":1647921},"Functional Expenses":{"value":null,"Program Service Expenses":12978037,"Management And General Expenses":2284756,"Fundraising Expenses":1157624}},"Assets":{"value":33197587,"Non-interest bearing cash":532794,"Savings and temp cash investments":1201089,"Pledges and grants receivable":2700260,"Accounts receivable":604157,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":55441,"Prepaid expenses deferred charges":293217,"Land, building, equipment":17037262,"Investments publicly traded":0,"Investments other":2611225,"Investments program related":0,"Intangible assets":0,"Other assets":8162142},"Liabilities":{"value":10106690,"Sum of Total Liabilities":0,"Accounts payable, accrued":899907,"Grants payable":0,"Deferred, revenue":2416950,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1915000,"Secured mortgages and notes payable":4874833,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23090897,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14385104,"Temporarily restricted net assets":1045098,"Permanently restricted net assets":7660695},"Ratings":{"Program Expense Ratio":{"score":0.7903597697914736,"percentile":0.6134537149670112},"Fundraising Efficiency":{"score":6.895898841074477,"percentile":0.2876697993561809},"Operating Margin":{"score":-0.05219781047169112,"percentile":0.2819430413116489},"Liabilities to Assets Ratio":{"score":0.30444050044962606,"percentile":0.1999191292506305},"Operating Reserve Ratio":{"score":2.0217261839330876,"percentile":0.6188853493723752},"Officer Compensation Ratio":{"score":0.05875946999397153,"percentile":0.7150702767750875},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5462978566337161,"percentile":0.4465227963537993}},"source_xml":"201402259349302690_public.xml"},{"Organization":{"value":null,"Person":["DEBBY BUCHHOLZ","CHRISTOPHER ASHLEY","JULIA FOSTER","LAURA KILLMER","ERIC KEEN-LOUIE","RYAN MEISHEID","BENJAMIN SEIBERT","EDWARD COLLINS","LYNELLE LYNCH","MICHAEL BARTELL","RANDY CAMP","DAVID REYNOSO","MARY COLEMAN","EDWARD DENNIS PHD","MARY WALSHOK PHD","DELICIA TURNER-SONNENBERG","TERI EVONS","ROBERT CAPLAN","RANDALL CLARK","DOUG DAWSON","BRIAN DOVEY","CLARK GUY","RALPH BRYAN","HAL DUNNING","HANNA GLEIBERMAN","DWIGHT HARE","SUSAN GEMBROWSKI","SUZI STERNER","DENISE BEVERS","LYNN GORGUZE","BENA LESLIE","ANNIE ELLIS","MICHAEL FLASTER","JOAN JACOBS","SHERI JAMIESON","KAREN QUINONES","PRADEEP KHOSLA PHD","ERIN TRENDA","LUKE GULLEY","OSBORN HURSTON","DEBBY JACOBS","BECKY ROBBINS","EMILY EINHORN","TIM SCOTT","KAREN SILBERMAN","SHANE SHELLEY","SUSAN DUBE","ANDY THOMAS","SCOTT STANTON","JUDY GARRETT","KAY GURTIN","MARGARET MCBRIDE","LORNE POLGER"],"Title":["MANAGING DIR","ARTISTIC DIR","DIR OF PHILANTHRPY","CFO","EXECUTIVE PRODUCER","GENERAL MANAGER","PRODUCTION MGR","DIR OF OPS","Trustee","Trustee","Trustee","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","2ND VICE CHAIR","Trustee","1ST VICE-CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,15.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,10.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0],"Total Compensation":[425369,424621,238781,163160,151065,141842,136187,133956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[362853,397717,208303,147507,150652,137243,122468,122285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[62516,26904,30478,15653,413,4599,13719,11671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow.","year":2022,"name":"THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE","phone":8585501070,"website":"WWW.LAJOLLAPLAYHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBY BUCHHOLZ","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":200,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"PO BOX 12039, LA JOLLA, CA, 92039, USA","city":"LA JOLLA","state":"CA","country":"USA","zip_code":92039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":47,"Number of independent voting members":47,"Number of employees total":581,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":581,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23690799,"Contributions":{"value":10672470,"Other contributions":5652966,"Contributions from gifts and grants":0,"Fundraising revenue":1816178,"Dues":0,"Campaigns":0,"Grant revenue":3203326,"Related organizations":0},"Program revenue":{"value":10361377,"Total revenue":{"value":10361377,"CO-PRODUCTION REVENUE":325000,"EDUCATIONAL PROGRAMS":112689,"ENHANCEMENTS":5175642,"MISC PROGRAM REVENUE":297692,"TICKET SALES":4450354},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1517407,"Investment income total":1517407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1139545,"Other total":0,"Royalties revenue":1499153,"Net rental income":-101021,"Net income from fundraising events":-258587,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22739965,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13059918,"Current officers":1026917,"Disqualified persons":0,"Other salaries and wages":9369528,"Pension plan contributions":443620,"Other employee benefits":1296090,"Payroll taxes":923763},"Other expenses":{"value":9680047,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":544829,"Advertising":596300,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1410165,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1248017,"Insurance":642576,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5008863,"PROGRAM MATERIALS":2476386,"ARTIST CREATIVE FEES":1553289,"ADMINISTRATIVE EXPENSES":764523,"MEALS & ENTERTAINMENT":214665},"All other expenses":229297},"Functional Expenses":{"value":null,"Program Service Expenses":17487895,"Management And General Expenses":3846469,"Fundraising Expenses":1405601}},"Assets":{"value":87986932,"Non-interest bearing cash":2878204,"Savings and temp cash investments":5876559,"Pledges and grants receivable":1686796,"Accounts receivable":91570,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17683,"Prepaid expenses deferred charges":604043,"Land, building, equipment":8466047,"Investments publicly traded":58933351,"Investments other":676773,"Investments program related":0,"Intangible assets":0,"Other assets":8755906},"Liabilities":{"value":5141777,"Sum of Total Liabilities":0,"Accounts payable, accrued":1847016,"Grants payable":0,"Deferred, revenue":3287056,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7705,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":82845155,"Net assets without donor restriction":56712592,"Net assets with donor restriction":26132563,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7690379030926389,"percentile":0.5910746940781259},"Fundraising Efficiency":{"score":7.59281616902663,"percentile":0.31553278283251585},"Operating Margin":{"score":0.04013515964573419,"percentile":0.5024041719460351},"Liabilities to Assets Ratio":{"score":0.05843796212828514,"percentile":0.37513294102416617},"Operating Reserve Ratio":{"score":3.8692641787267483,"percentile":0.7626937070189738},"Officer Compensation Ratio":{"score":0.0798145907436533,"percentile":0.6250913898435543},"Program Expense Growth":{"score":-0.009362620004395595,"percentile":0.2900588774131299},"Revenue Growth":{"score":0.04241946481682458,"percentile":0.5733254270684863},"Asset Growth":{"score":0.15117057078546045,"percentile":0.7839836358758078},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5764333301535438,"percentile":0.5359375471838858}},"source_xml":"202430309349301783_public.xml"},{"Organization":{"value":null,"Person":["LYNELLE LYNCH","MARGRET MCBRIDE","KAY GURTIN","MICHAEL YEATTS","MARY WALSHOK","EDWARD DENNIS PHD","MICHAEL BARTELL","DAVE BIALIS","CLARK GUY","RALPH BRYAN","ROBERT CAPLAN","LISA CASEY","LINDA CHESTER","RANDALL CLARK","DOUG DAWSON","BRIAN DOVEY","GREGG BRANDALISE","DANIEL EINHORN","MICK FARRELL","MICHAEL FLASTER","CLARK GUY","WILLIAM GEORGIS","NOEL GILLESPIE","WENDY GILLESPIE","JEFFREY GOLDMAN","LYNN GORGUZE","STEVE STRAUSS","SHARON WEREMIUK","JOAN JACOBS","SHERI JAMIESON","JEANNE JONES","PRADEEP K KHOSLA PHD","KAY MATHERLY","MARK MUNOZ","BENNETT PENJI","DAVID SMOTRICH","AMY SPIELMAN","CHARAYNE WOODARD","BARBARA ZOBELL","MICHAEL ROSENBERG","CHRISTOPHER ASHLEY","DAVID HANSES","DEBBY BUCHHOLTZ","LAURA KILLMER"],"Title":["Trustee","CHAIR","1ST VICE CHR","Treasurer","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","2ND VICE CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","MANAGING DIR","ARTISTIC DIR","DIRECTOR OF DEVELOPMENT","GENERAL MANAGER","CORP CONTROLLER"],"Hours":[5.0,20.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321091,328025,177163,135062,116351],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310591,311091,169580,123438,110084],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10500,16934,7583,11624,6267]},"Basic":{"value":null,"mission":"To advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow.","year":2016,"name":"THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE","phone":8585501070,"website":"WWW.LAJOLLAPLAYHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ROSENBERG","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":1000,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"PO BOX 12039, LA JOLLA, CA, 92039, USA","city":"LA JOLLA","state":"CA","country":"USA","zip_code":92039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":39,"Number of independent voting members":39,"Number of employees total":442,"Total Gross UBI":-105867,"Net unrelated business taxable income":-105867,"Number of employees":442,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16334715,"Contributions":{"value":8836021,"Other contributions":8131274,"Contributions from gifts and grants":0,"Fundraising revenue":93125,"Dues":0,"Campaigns":0,"Grant revenue":611622,"Related organizations":0},"Program revenue":{"value":6074135,"Total revenue":{"value":6074135,"CO-PRODUCTION":531944,"EDUCATIONAL PROGRAMS":256293,"ENHANCEMENTS":686217,"TICKET SALES":4599681},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":408,"Investment income total":408,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1424151,"Other total":270996,"Royalties revenue":348408,"Net rental income":-105867,"Net income from fundraising events":909370,"Net income from gaming":0,"Net income":1244,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16285446,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9126503,"Current officers":973634,"Disqualified persons":0,"Other salaries and wages":6407115,"Pension plan contributions":504421,"Other employee benefits":530176,"Payroll taxes":711157},"Other expenses":{"value":7158943,"Management services":0,"Legal":37922,"Accounting":284758,"Lobbying services":0,"Investment management fees":0,"Other services":1313902,"Advertising":630527,"Office expenses":1297153,"Information technology":0,"Royalties":265652,"Occupancy":0,"Travel":221488,"Conferences and meetings":0,"Interest":59510,"Payments to affiliates":0,"Depreciation and depletion":1106495,"Insurance":373420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":837009,"Printing and Publications":318039,"MISCELLANEOUS":258675,"UTILITIES":131236,"EQUIPMENT RENTAL":129059},"All other expenses":731107},"Functional Expenses":{"value":null,"Program Service Expenses":11895492,"Management And General Expenses":3114784,"Fundraising Expenses":1275170}},"Assets":{"value":32072096,"Non-interest bearing cash":2826232,"Savings and temp cash investments":213024,"Pledges and grants receivable":769311,"Accounts receivable":331517,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2021,"Prepaid expenses deferred charges":627875,"Land, building, equipment":14010616,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13291500},"Liabilities":{"value":8261637,"Sum of Total Liabilities":0,"Accounts payable, accrued":1413022,"Grants payable":0,"Deferred, revenue":4654851,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1915000,"Secured mortgages and notes payable":278764,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23810459,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11968296,"Temporarily restricted net assets":1082054,"Permanently restricted net assets":10760109},"Ratings":{"Program Expense Ratio":{"score":0.7304369803565711,"percentile":0.5573286313873024},"Fundraising Efficiency":{"score":6.929288643867093,"percentile":0.2890100489920766},"Operating Margin":{"score":0.0030162142406525,"percentile":0.4045010892295991},"Liabilities to Assets Ratio":{"score":0.257595792928532,"percentile":0.2207750973808365},"Operating Reserve Ratio":{"score":1.9693716708771747,"percentile":0.6120170750965137},"Officer Compensation Ratio":{"score":0.06617516032413236,"percentile":0.6815203753564631},"Program Expense Growth":{"score":-0.021458547815210033,"percentile":0.2561827282067453},"Revenue Growth":{"score":0.020048496356626536,"percentile":0.4649118902216246},"Asset Growth":{"score":-0.01532733152329435,"percentile":0.2616518827518127},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5000515186620974,"percentile":0.3216959580896103}},"source_xml":"201712199349301111_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER ASHLEY","DEBBY BUCHHOLZ","JULIA FOSTER","BENJAMIN SEIBERT","LAURA KILLMER","MARY COOK","RYAN MEISHEID","ERIC KEEN-LOUIE","LYNELLE LYNCH","ANDREW BOYD","KAREN QUINONES","MARY WALSHOK PHD","EDWARD DENNIS PHD","MICHAEL BARTELL","TERI EVONS","ROBERT CAPLAN","RANDALL CLARK","DOUG DAWSON","BRIAN DOVEY","CARRIE VILAPLANA","RALPH BRYAN","PETER COWHEY PHD","HANNA GLEIBERMAN","DWIGHT HARE","CYNTHIA JAMES-PRICE","DR LAWRENCE FRIEDMAN","DENISE BEVERS","LYNN GORGUZE","STEVEN STRAUSS","DR KATHY JONES","MICHAEL FLASTER","JOAN JACOBS","SHERI JAMIESON","JEANNE JONES","PRADEEP KHOSLA PHD","HOPE CARLSON","LUKE GULLEY","JEFFREY RESSLER","OSBORN HURSTON","DEBBY JACOBS","DAVID BIALIS","BECKY ROBBINS","EMILY EINHORN","DON ROSENBERG","TIM SCOTT","KAREN SILBERMAN","SHANE SHELLEY","SUSAN DUBE","SCOTT STANTON","ANDY THOMAS","SUSAN TOUSI","JUDY GARRETT","KAY GURTIN","AYSE OZKEN","LORNE POLGER"],"Title":["ARTISTIC DIR","MANAGING DIR","DIR OF PHILANTHRPY","PRODUCTION MGR","CFO","DIR OF COMM","GENERAL MANAGER","EXECUTIVE PRODUCER","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","2ND VICE CHAIR","Trustee","1ST VICE-CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,15.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0],"Total Compensation":[322611,322254,217486,129382,127432,122727,109873,104378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[305293,275611,193874,118137,116221,114540,102214,102706,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[17318,46643,23612,11245,11211,8187,7659,1672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow.","year":2020,"name":"THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE","phone":8585501070,"website":"WWW.LAJOLLAPLAYHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBY BUCHHOLZ","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"PO BOX 12039, LA JOLLA, CA, 92039, USA","city":"LA JOLLA","state":"CA","country":"USA","zip_code":92039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":47,"Number of independent voting members":45,"Number of employees total":278,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":278,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6048442,"Contributions":{"value":4205769,"Other contributions":3407259,"Contributions from gifts and grants":0,"Fundraising revenue":524717,"Dues":0,"Campaigns":0,"Grant revenue":273793,"Related organizations":0},"Program revenue":{"value":236532,"Total revenue":{"value":236532,"EDUCATIONAL PROGRAMS":33115,"MISC PROGRAM REVENUE":125199,"TICKET SALES":78218},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":947032,"Investment income total":947032,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":659109,"Other total":0,"Royalties revenue":836611,"Net rental income":-95961,"Net income from fundraising events":-81541,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7648864,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5112354,"Current officers":714722,"Disqualified persons":0,"Other salaries and wages":3601250,"Pension plan contributions":29776,"Other employee benefits":434696,"Payroll taxes":331910},"Other expenses":{"value":2536510,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":236822,"Advertising":185156,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":156909,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1192072,"Insurance":144478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":576782,"ADMINISTRATIVE EXPENSES":282196,"ARTIST CREATIVE FEES":131428,"PROGRAM MATERIALS":128393,"EQUIPMENT RENTAL":34765},"All other expenses":44291},"Functional Expenses":{"value":null,"Program Service Expenses":4123091,"Management And General Expenses":2672282,"Fundraising Expenses":853491}},"Assets":{"value":89641155,"Non-interest bearing cash":2637952,"Savings and temp cash investments":10252650,"Pledges and grants receivable":921279,"Accounts receivable":63087,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7746,"Prepaid expenses deferred charges":432634,"Land, building, equipment":10315948,"Investments publicly traded":55659622,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9350237},"Liabilities":{"value":5595093,"Sum of Total Liabilities":0,"Accounts payable, accrued":1674106,"Grants payable":0,"Deferred, revenue":3891786,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":29201,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":84046062,"Net assets without donor restriction":58873636,"Net assets with donor restriction":25172426,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5390461903885335,"percentile":0.4819526233958738},"Fundraising Efficiency":{"score":4.92772507267212,"percentile":0.20126978092294812},"Operating Margin":{"score":-0.2646007021312265,"percentile":0.12435131786693199},"Liabilities to Assets Ratio":{"score":0.06241656524840627,"percentile":0.3693693638331588},"Operating Reserve Ratio":{"score":11.719538352361868,"percentile":0.9065149985075559},"Officer Compensation Ratio":{"score":0.19037376007731344,"percentile":0.3306058420148597},"Program Expense Growth":{"score":-0.060812527459789274,"percentile":0.18239358835168093},"Revenue Growth":{"score":0.0941666399365855,"percentile":0.7502866160990478},"Asset Growth":{"score":0.16386257110146096,"percentile":0.8028040047919341},"Independent Voting Board Pct":{"score":0.9574468085106383,"percentile":0.2706625309930455},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4269412073712836,"percentile":0.16747657129463883}},"source_xml":"202210259349301766_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEBBY BUCHHOLZ","CHRISTOPHER ASHLEY","ERIC KEEN-LOUIE","LAURA KILLMER","KEELY DAXIMILLION","RYAN MEISHEID","JARED DRAKE","REBECCA DUHAIME","LYNELLE LYNCH","MICHAEL BARTELL","RANDY CAMP","PHILLIP RUDOLPH","ANN CATHCART CHAPLIN","EDWARD DENNIS PHD","MARY WALSHOK PHD","BARBARA ZOBELL","ROBIN RUSINKO","STEPHEN COLEMAN","ROBERT CAPLAN","RANDALL CLARK","DOUG DAWSON","WESTON ANSON","CLARK GUY","RALPH BRYAN","HAL DUNNING","JUSTIN GLEIBERMAN","DAVID BRENNER","DEAN HAAS","DENISE BEVERS","LYNN GORGUZE","VERONICA LEFF","ANNIE ELLIS","MICHAEL FLASTER","LISA CASEY","SHERI JAMIESON","KAREN QUINONES","BYRON POLLITT","ERIN TRENDA","LUKE GULLEY","OSBORN HURSTON","DEBBY JACOBS","BECKY ROBBINS","EMILY EINHORN","KAREN SILBERMAN","SHANE SHELLEY","SUSAN DUBE","SCOTT STANTON","JUDY GARRETT","KAY GURTIN","MARGARET MCBRIDE","LORNE POLGER"],"Title":["MANAGING DIR","ARTISTIC DIR","ARTISTIC PROD DIR","CFO","DIR OF PHILANTHRPY","GENERAL MANAGER","DIRECTOR OF FINANC","PRODUCTION MGR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","1st Vice Chair","Trustee","Trustee","Secretary","2nd Vice Chair","Trustee","Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,10.0,10.0,5.0,15.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0],"Total Compensation":[476856,476376,202915,192806,187279,184023,150118,147926,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[401713,444774,196693,176629,173885,178485,137989,134911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[75143,31602,6222,16177,13394,5538,12129,13015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow.","year":2024,"name":"THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE","phone":8585501070,"website":"WWW.LAJOLLAPLAYHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBY BUCHHOLZ","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":200,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO BOX 12039, LA JOLLA, CA, 92039, USA","city":"LA JOLLA","state":"CA","country":"USA","zip_code":92039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":45,"Number of independent voting members":45,"Number of employees total":595,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":595,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26664190,"Contributions":{"value":11106407,"Other contributions":8732611,"Contributions from gifts and grants":0,"Fundraising revenue":1925059,"Dues":0,"Campaigns":0,"Grant revenue":448737,"Related organizations":0},"Program revenue":{"value":12370676,"Total revenue":{"value":12370676,"CO-PRODUCTION REVENUE":170000,"EDUCATIONAL PROGRAMS":126685,"ENHANCEMENTS":5126796,"MISC PROGRAM REVENUE":391939,"TICKET SALES":6555256},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2151780,"Investment income total":2151780,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1035327,"Other total":0,"Royalties revenue":1368925,"Net rental income":-89230,"Net income from fundraising events":-244368,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23829091,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14084539,"Current officers":1264883,"Disqualified persons":0,"Other salaries and wages":9962882,"Pension plan contributions":465971,"Other employee benefits":1410915,"Payroll taxes":979888},"Other expenses":{"value":9744552,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":770536,"Advertising":657349,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1027757,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1086739,"Insurance":759865,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5165873,"PROGRAM MATERIALS":2522169,"ARTIST CREATIVE FEES":1597614,"ADMINISTRATIVE EXPENSES":761848,"MEALS & ENTERTAINMENT":284242},"All other expenses":276433},"Functional Expenses":{"value":null,"Program Service Expenses":17924047,"Management And General Expenses":4440143,"Fundraising Expenses":1464901}},"Assets":{"value":104471070,"Non-interest bearing cash":107362,"Savings and temp cash investments":13949538,"Pledges and grants receivable":3306765,"Accounts receivable":108456,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12933,"Prepaid expenses deferred charges":580622,"Land, building, equipment":6866670,"Investments publicly traded":65528574,"Investments other":1295998,"Investments program related":0,"Intangible assets":0,"Other assets":12714152},"Liabilities":{"value":6653102,"Sum of Total Liabilities":0,"Accounts payable, accrued":2187403,"Grants payable":0,"Deferred, revenue":4465699,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":97817968,"Net assets without donor restriction":66325863,"Net assets with donor restriction":31492105,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7521918062254243,"percentile":0.5753355272167756},"Fundraising Efficiency":{"score":7.581677533157531,"percentile":0.3151141948373507},"Operating Margin":{"score":0.10632608753537985,"percentile":0.6339699417875104},"Liabilities to Assets Ratio":{"score":0.06368367817042556,"percentile":0.3675807027807411},"Operating Reserve Ratio":{"score":4.384181922843805,"percentile":0.7847388344062023},"Officer Compensation Ratio":{"score":0.08469895053907008,"percentile":0.6062644715847793},"Program Expense Growth":{"score":0.023916622439738487,"percentile":0.42224042652919747},"Revenue Growth":{"score":0.0342782886354739,"percentile":0.5353806751737404},"Asset Growth":{"score":0.1284483255302674,"percentile":0.7448578246155476},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6002011278561765,"percentile":0.6061025725429432}},"source_xml":"202513179349303391_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}